Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 901–950 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4018 | 561210 | IGF::OT::IGF OPTION YEAR THREE: BASE OPERATION SUPPORT, NOFS, FLAGSTAFF, AZ POP: 01 JULY 2017 - 30 JUNE 2018 | $6K |
| Dec 22, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $5K |
| Dec 22, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0009 | 561210 | IGF::OT::IGF FSC 8(A) MASC III - INSPECTOR/METER READER SERVICES FOR NAVAL BASE VENTURA COUNTY, CA | $70K |
| Dec 21, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $1.0M |
| Dec 21, 2017 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $358K |
| Dec 19, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $935K |
| Dec 15, 2017 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $1.7M |
| Dec 13, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $34K |
| Dec 13, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 561210 | IGF::OT::IGF PM FOR BULLET RETRIEVAL SYSTEM | $2K |
| Dec 12, 2017 | Department of DefenseFA9401 377 MSG PK | FA940112C0019 | 561210 | PROJECT LABOR HOUR | $146K |
| Dec 8, 2017 | Department of DefenseFA8509 AFLCMC WIUKA | FA850913C0001 | 493190 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT FOR THE EC-130J SPECIAL MISSION EQUIPMENT | $626K |
| Nov 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $2K |
| Nov 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0012 | 561210 | IGF::OT::IGF GROUNDS MAINTENANCE NBSD | $2K |
| Nov 27, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $1.5M |
| Nov 24, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4044 | 561210 | IGF::OT::IGF N4019214D9000 HOMS/COMS 4TH OPTION PERIOD IDIQ FOR NBG FH BP20/23 | $449K |
| Nov 16, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4027 | 561210 | IGF::OT::IGF N40192 HOUSING OPERATIONS&MAINTENANCE AND CHANGED OF OCCUPANCY MAINTENANCE; FFP TASK ORDER FOR AGIS&UH/DORM FACILITIES | $241K |
| Nov 15, 2017 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $25K |
| Nov 9, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4031 | 561210 | IGF::OT::IGF N4019214D9000 HOMS/COMS IDIQ TASK ORDER FOR NSAA FH FOR OY4 | $49K |
| Nov 9, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4030 | 561210 | IGF::OT::IGF N4019214D9000 HOMS/COMS IDIQ TASK ORDER FOR NBG FOR OY4 | $40K |
| Nov 3, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4029 | 561210 | IGF::OT::IGF N4019214D9000 HOMS/COMS OY4 IDIQ TASK ORDER N4019218F4029 FOR FH UNITS AT NSAA | $251K |
| Nov 1, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4024 | 561210 | IGF::OT::IGF N4019214D9000 HOMS/COMS FFP WORK FOR FH AND UH UNITS ON NBG OY4 | $2.9M |
| Nov 1, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4027 | 561210 | IGF::OT::IGF N40192 HOUSING OPERATIONS&MAINTENANCE AND CHANGED OF OCCUPANCY MAINTENANCE; FFP TASK ORDER FOR AGIS&UH/DORM FACILITIES | $662K |
| Nov 1, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4022 | 561210 | IGF::OT::IGF N4019214D9000 HOMS/COMS FFP WORK FOR FH AND UH UNITS ON NSAA FOR FOURTH OPTION PERIOD | $2.1M |
| Oct 31, 2017 | Department of DefenseFA9401 377 MSG PK | FA940112C0019 | 561210 | PROJECT LABOR HOUR | $315K |
| Oct 31, 2017 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $80K |
| Oct 30, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0029 | 561210 | B90 100KV GENERATOR | $14K |
| Oct 30, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718F0031 | 561210 | IGF::CT::IGF | $403K |
| Oct 26, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0021 | 561210 | FSC 8(A) MASC III IGF::OT::IGF | $68K |
| Oct 25, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718P0001 | 561210 | IGF::CT::IGF FUNDING FOR CLIN 0006 FTM-29 | $403K |
| Oct 18, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0028 | 561210 | B39 RESEAL 8X6 MUFFLER ROOF EXPANSION JOINTS. 17-2104845 | $13K |
| Oct 5, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0008 | 561210 | IGF::OT::IGF HVAC SERVICES AT MCAS MIRAMAR | $1.0M |
| Oct 5, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0009 | 561210 | IGF::OT::IGF 8(A) SAN DIEGO METRO MASC | $1.0M |
| Oct 5, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0008 | 561210 | IGF::OT::IGF = OTHER FUNCTIONS BASE PERIOD - CUSTODIAL | $19K |
| Oct 1, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0012 | 561210 | IGF::OT::IGF GROUNDS MAINTENANCE NBSD | $487K |
| Oct 1, 2017 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $26M |
| Oct 1, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4009 | 561210 | IGF::OT::IGF NBC GROUNDS FY18 RECURRING SERVICES | $872K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $83K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $99K |
| Sep 29, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF MARINE CORPS FSC 8(A) MASC | $36K |
| Sep 29, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4127 | 236220 | IGF::OT::IGF REPLACE A/C PHASE IV, 70 UNITS, LOCKWOOD TERRACE HOUSING AREA, NBGAH | $1.3M |
| Sep 29, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $1K |
| Sep 28, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC017F0112 | 561210 | IGF::OT::IGF B90/SPECIFY, PROCURE, INSTALL, PROGRAM AND DOCUMENT NEW PROTECTIVE RELAYS FOR THE WORTHINGTON HIGH PRESSURE COMPRESSOR | $23K |
| Sep 28, 2017 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $253K |
| Sep 28, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC14BA11B | 561210 | FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE II (FORM-II) IGF::OT::IGF | $31K |
| Sep 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0009 | 561210 | IGF::OT::IGF 8(A) SAN DIEGO METRO MASC | $17K |
| Sep 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | 8(A) SAN DIEGO METRO MASC | $231K |
| Sep 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF | $10K |
| Sep 27, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | 29 PALMS NAVAL HOSPITAL MULTI-FUNCTION | $21K |
| Sep 27, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0242 | 561210 | IGF::OT::IGF N44255-13-D-8008-0242 RESTORE COMMS FOUR OIL WATER SEPARATORS, NASWI | $15K |
| Sep 27, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0322 | 561210 | IGF::OT::IGF - NSBOSC TASK ORDER TO OUTFIT 90 TON CRANE W/JIB ATTACHMENT, NSE. | $8K |
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